Civic Intelligence

Moreno Valley Education Foundation

EIN 85-0480021 • 501(c)3 • Angel Fire, NM

Profile

See number 28

PO Box 1630Angel Fire, NM 87710

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE B11 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE B11 • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-1318%

Higher net margin than 1% of similar nonprofits.

NTEE B11 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$0

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE B11 • <$500k nonprofits • Source year 2017

Asset Growth

36th percentile

-4.9%

Faster asset growth than 36% of similar nonprofits.

NTEE B11 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-97%

Faster revenue growth than 3% of similar nonprofits.

NTEE B11 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$258,116

Down $13,182 (-4.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$258,116

Down $13,182 (-4.9%) from 2016

Operations
Liabilities / Revenue78th percentileNet Margin1st percentile

Revenue

Down

$1,000

Down $34,400 (-97%) from 2016

Expenses

Down

$14,182

Down $150,628 (-91%) from 2016

Net Income

Up

-$13,182

Up $116,228 (+90%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2013: $931,084Liabilities 2013: $0Net Assets 2013: $931,0842013Assets 2014: $442,192Liabilities 2014: $0Net Assets 2014: $442,1922014Assets 2015: $416,565Liabilities 2015: $0Net Assets 2015: $416,5652015Assets 2016: $271,298Liabilities 2016: $0Net Assets 2016: $271,2982016Assets 2017: $258,116Liabilities 2017: $0Net Assets 2017: $258,1162017

Highlighted filing

2017

Assets$258,116
Liabilities$0
Net Assets$258,116
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2013: $117,000Expenses 2013: $68,929Net Income 2013: $48,0712013Revenue 2014: $35,588Expenses 2014: $524,480Net Income 2014: -$488,8922014Revenue 2015: $1,204Expenses 2015: $26,831Net Income 2015: -$25,6272015Revenue 2016: $35,400Expenses 2016: $164,810Net Income 2016: -$129,4102016Revenue 2017: $1,000Expenses 2017: $14,182Net Income 2017: -$13,1822017

Highlighted filing

2017

Revenue$1,000
Expenses$14,182
Net Income-$13,182
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$258,116
Liabilities
$0
Net assets
$258,116
Revenue
$1,000
Expenses
$14,182
Net income
-$13,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.01$0.14$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$0.35$1.65$1.29
2015Detailed filing. Detailed filing data is available for this year.$4.17$0.00$4.17$0.01$0.27$0.26
2014Summary only. Only limited summary data is available for this year.$4.42$0.00$4.42$0.36$5.24$4.89
2013Summary only. Only limited summary data is available for this year.$9.31$0.00$9.31$1.17$0.69$0.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$1,000
Mission and Program Overview

Mission

See number 28

Program Services

DescriptionGrantsExpenses
To raise fundsmoney to support and for the betterment of Moreno Valley and surrounding areas secondary schools$1,000-
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John MurtaghPresident-$0--
Henry GarlandTreasurer-$0--
Deborah MaySecretary-$0--
Filing and Contact Details

Filer

Filer Name
Moreno Valley Education Foundation
EIN
85-0480021
Address
PO Box 1630, Angel Fire, NM 87710

Signing Officer

Name
Henry Garland
Title
Treasurer
Phone
2142153215
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Linda F Wier CPA
Address
PO Box 664, Angel Fire, NM 87710
Preparer
Linda F Wier
Phone
5753776200
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 718Insurance 730Licenses and Permits 10Music Equipment 647Postage 52Professional Development 2,906Professional Fees 6,015Science Classroom Equipment 2,084Theatre Festival 1,020”

Description of other assets Part II line 24

“Category Beginning of Year End of YearMachinery and Equipment 3,590 2,872”

Raw XML Appendix142 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Henry Garland
IRS990EZ/BooksInCareOfDetail/PhoneNum05753772880
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1630
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Angel Fire
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087710
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0115788
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0103324
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13182
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0271298
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0258116
IRS990EZ/GrossReceiptsAmt01000
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0151920
IRS990EZ/LandAndBuildingsGrp/EOYAmt0151920
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0271298
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0258116
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0271298
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0258116
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Murtagh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Henry Garland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Deborah May
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03590
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02872
IRS990EZ/OtherExpensesTotalAmt014182
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See number 28
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To raise fundsmoney to support and for the betterment of Moreno Valley and surrounding areas secondary schools
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014182
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt01000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0117000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0131704
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0131704
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0117000
IRS990ScheduleA/Total509Grp/TotalAmt0131704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0117000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0131704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 718Insurance 730Licenses and Permits 10Music Equipment 647Postage 52Professional Development 2,906Professional Fees 6,015Science Classroom Equipment 2,084Theatre Festival 1,020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearMachinery and Equipment 3,590 2,872
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Henry Garland
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02142153215
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Moreno Valley Education Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MORE
ReturnHeader/Filer/EIN0850480021
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1630
ReturnHeader/Filer/USAddress/CityNm0Angel Fire
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087710
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02692A3ADDF2E03A481AAB9C4AD2AD923F5EADC43
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02692A3ADDF2E03A481AAB9C4AD2AD923F5EADC43
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId085275720181342gpzzo5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.158.243.131
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTm010:20:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473593253
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Linda F Wier CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 664
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Angel Fire
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087710
ReturnHeader/PreparerPersonGrp/PhoneNum05753776200
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda F Wier
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-14T10:17:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. NTEE B11 • <$500k nonprofits